- PlanIT Group (Santa Clara, CA)
- …status reporting , work plan management, scope management, issue & risk management, and communication management is essential. Proficiency in MS Project, PPM ... and management, cost and material estimates, milestone payment schedule, and risk and communication management plans. Coordinate the setup of overall project… more
- Citigroup (Tampa, FL)
- This role will report to the Head of Central Capabilities within the Risk Controls organization and will lead the team responsible for developing and maintaining ... controls-related governance , reporting , and tools. This role requires...and dynamic environment. **Responsibilities:** + Support, oversee, and enhance Risk 's control reporting routines, including materials preparation… more
- Citigroup (Tampa, FL)
- …Senior Officer will be responsible for developing, coordinating, and finalizing all Governance Reporting deliverables. In addition, the Senior Officer will ... and aligned with our risk appetite. The Risk Analytics & Reporting Senior Officer is...governance activities across the organization. **Responsibilities:** + Leads Governance Reporting related responsibilities from receipt of… more
- Truist (Atlanta, GA)
- … Governance and Control Office (GCO) leadership team, responsible for driving key risk governance and reporting activities, risk reporting , ... projects. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Lead ...have a strong understanding and prior experience with formal risk management processes including governance routines, issues… more
- TD Bank (Falmouth, KY)
- …and risk intelligence behaviors and outcomes, while operating within the Bank's risk appetite. The **Model Risk Governance ** role is responsible for ... the integrity and control of models used within an organization. This includes: + Reporting on model risk to senior management and coordinating with internal… more
- Truist (Charlotte, NC)
- …Assist with the generation of content for management and risk program governance committees. + Plan, coordinate and lead department wide meetings and events. ... Governance and Controls Office (GCO). Collaborate and execute on risk program execution, project management assignments, reporting and business office… more
- Capital One (Richmond, VA)
- …implement innovative solutions? Are you intellectually curious? As a Manager in the Retail Risk Office, you will lead governance processes within the Change ... Risk & Change Management | Retail Bank Governance (Team Lead ) **Job Description** Capital One,...of actions and activities that support the adherence to governance requirements, including cadence-driven reporting of status,… more
- Citigroup (Irving, TX)
- …departments + Lead high priority strategic/regulatory ad-hoc projects for the Risk Governance team across their lifecycle by identifying and structuring ... Team Overview: The Risk Governance team manages firm-wide, cross...Audit (IA) activities, including IA coverage requirements tied to governance and reporting activities. + Manage an… more
- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance , Risk and Controls ... of risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and reporting practices. You will need to be… more
- Fannie Mae (Plano, TX)
- …and ensure adherence to corporate policies and standards * Communicate model risk governance metrics and policies through impactful writing and presentation. ... business objectives. *THE IMPACT YOU WILL MAKE* The MF Risk - Risk Management - Lead...model owners/developers and users within the 1st line, Model Risk Management and Internal Audit to provide governance… more
- JPMorgan Chase (Newark, DE)
- …box, challenging the status quo and striving to be best-in-class. As an AI Governance & Integration Lead within the Data Analytics and Intelligent Automation ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...ensure effective oversight of the LLM lifecycle. + Produce reporting and MIS for program governance forums,… more
- JPMorgan Chase (Wilmington, DE)
- …the box, challenging the status quo and striving to be best-in- class. As a Governance Lead Vice President in Risk Management and Compliance, you will ... needed. + Implementing an effective process for senior management reporting and escalation of risk assessment results...the framework and key updates to the framework + Lead efforts related to strategic priorities for the group… more
- Capital One (Richmond, VA)
- … risk office partners. The role will be responsible for facilitating risk reporting , intent prioritization discussions and implementation plans. This role ... 5 (12075), United States of America, Richmond, Virginia Principal Risk Associate, Monitoring, Process, & Governance | Retail...teams to influence methodology andtraining for event and issue governance + Lead weekly/monthly governance … more
- Truist (Charlotte, NC)
- …cybersecurity governance and compliance. Leads and develops strategies for reporting to Boards, Committees, and regulators and manages communications to the same ... program to track progress against the strategic approach. 3. Manages monitoring of reporting on information/cyber security compliance and related risk & controls… more
- Mastercard (Harrison, NY)
- … Management framework with a focus on the operations of our risk governance committees. The role will also lead key projects and priority initiatives for ... drives innovation and delivers better business results. **Title and Summary** Director, Risk Governance Overview: The Enterprise Risk Management (ERM)… more
- Google (Chicago, IL)
- …business, or finance. + Experience with ESG reporting , accounting and financial reporting , and internal controls or risk management, in a public accounting ... development and execution of an overall regulatory Environmental, Social, and Governance (ESG) reporting strategy, ensuring compliance with relevant standards… more
- Capital One (Richmond, VA)
- …3 (12073), United States of America, Richmond, Virginia Principal Associate, Compliance Governance Risk Specialist The Compliance Department at Capital One is ... by data and insight, we want you! The Compliance Governance Risk Specialist for testing & innovation...management will partner with the Compliance Testing Innovation & Governance lead , bringing quantitative, data and analytical… more
- MUFG (Tampa, FL)
- …+ Lead the development and implementation of payment systems risk program reporting program, including monthly payment systems dashboards, quarterly ... Risk Management Coordinator reports directly to the Payment Governance Manager. The coordinator will assist in the facilitation,... reporting routines to ensure broad payment systems risk program content. + Lead the preparation… more
- American Express (New York, NY)
- …Risk Management programs + Facilitate the understanding and use of the risk governance framework across BUs through regular communication + Administer ... managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring understanding and… more
- MUFG (New York, NY)
- …and applications. **Responsibilities:** + Coordinate with CUSO to maintain a comprehensive Risk Governance framework that aligns with MUFG's overall Information ... Risk Management strategy and regulatory requirements. + Risk Assessment and Monitoring: Lead regular ...issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK… more
